Form 990 for tax year 2023
Filed by ALABAMA POWER SERVICE ORGANIZATION INC.
Totals
- Total revenue
- $186,576
- Total expenses
- $187,461
- Contributions and grants received
- $51,983
- Grants paid
- $164,617
- Program service revenue
- $0
- Investment income
- $805
- Other revenue
- $133,788
- Total assets, end of year
- $136,323
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $136,323
- Program services expenses (Part IX)
- $164,617
- Management and general expenses
- $22,844
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $164,617
Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$16,546
-
1f · All other contributions, gifts and grants
$35,437
-
3 · Investment income
total $805 · related or exempt $805
-
8a · Fundraising events: gross income
$260,499
-
8b · Fundraising events: direct expenses
$126,711
-
8c · Net income from fundraising events
total $133,788
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $164,617 · program services $164,617
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $111 · management and general $111
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $271 · management and general $271
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $17,494 · management and general $17,494
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: APSO Membership Drive
total $4,968 · management and general $4,968
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,135 · end of year $136,249
-
2 · Savings and temporary cash investments
beginning of year $73 · end of year $74
-
27 · Net assets without donor restrictions
beginning of year $137,208 · end of year $136,323
Mission and programs · 2023
Mission
SERVICE TO THE COMMUNTIY THRU CHARITABLE EVENTS AND DONATIONS
-
Provided funds for various community based programs - To provide funds for clothing, education, medical, and housing care for people of need through the Salvation Army, Children Hospital, Rebirth Shopping Event and several other non-profit organizations.
Expenses $164,617 · Grants $164,617
As filed on the 2023 return.
Listed in Part VII
-
Monice Otieno
President
- Total calculated
- $0
- Hours/week
- 5
-
Brian Rose
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jessica White
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Charita Kidd
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Randall Hubbard
Asst. Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Logan Swilley
APSO State Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Angela Juett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Petry
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Jackson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Darlena Battle
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Deidra Thomas
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Caitlin Brothers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Bond
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Escott
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Keith Curry
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Thomas St John
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Frances Damien
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Erica Lamar-Coney
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Adrianne Williams
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Willingham
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Grinder
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine Sledge
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Frazier
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tara Ellis
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$142,882
-
$12,036
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401319349303350
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